- Cardinal Health (Raleigh, NC)
- …of IT Compliance** , and in this role, you will have the opportunity to lead meaningful work, collaborate across functions, and help shape the future of our IT ... compliance strategy. **_Job Overview:_** Manager of IT Compliance will lead the development, execution, and continuous improvement of our enterprise IT compliance… more
- Grant Thornton (Charlotte, NC)
- …IT process optimization, profit improvement, fraud prevention, and compliance + Lead and support business development activities such as new relationship ... leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and operating high… more
- Highmark Health (Raleigh, NC)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- MetLife (Cary, NC)
- …partners. The Opportunity MetLife Corporate Technology - Controls IT is seeking a Lead Functional Analyst - Risk Technology Product Owner. The ideal candidate will ... possess strong knowledge of Risk, including Audit , Operational Risk Management, Compliance Risk, Technology Risk and Financial Risk. The candidate will have years of… more
- Truist (Raleigh, NC)
- …efficient tools for regulatory monitoring. 4. Participate in compliance reviews, audit reviews, and remediation plan reviews to ensure solution development meets ... audit and regulatory requirements. 5. Develop FircoSoft Continuity and...controls and monitoring in support of company standards. 8. Lead and participate in the development, configuration, build, testing,… more
- Lowe's (Mooresville, NC)
- …accounting judgment and knowledge of GAAP. The Senior Manager will identify, lead and partner on opportunities with the business and other finance functions ... to lead , drive and manage efforts to improve both internal...with senior leaders and with external parties to resolve audit questions and issues. + Build strong Partnerships with… more
- American Express (Charlotte, NC)
- …first line stakeholders. We are seeking an experienced and strategic Director to lead a centralized AENB Compliance team to manage these governance and oversight ... organization. + Support response and remediation strategy of Compliance-related audit reviews and regulatory examinations. + Communicate effectively and… more
- AIG (Charlotte, NC)
- …the way we help customers to manage risk. Join us as a Digital Delivery Lead to play your part in that transformation. It's an opportunity to grow your skills ... responsible for helping IT Management with timely submission of audit artifacts, contributing to risk assessments, monitoring, and reporting...and external auditors as a point of contact for audit support + Support IT management in facilitating … more
- Deloitte (Raleigh, NC)
- …Manager who wants to build off their existing experience auditor independence compliance, audit , or accounting, and use such knowledge to add value to Deloitte's ... closely with PEI CoE Managing Directors and Senior Managers, Lead Client Service Partners, Deloitte Independence Directors, PEI clients,...from the PEI CoE + Ad hoc support of audit engagement teams affiliated with PEI trees + Ad… more
- Datavant (Raleigh, NC)
- …tuning. + Automate logging pipeline and detection logic deployments. **Compliance & Audit Support** + Support internal and external audit requests (FedRAMP, ... SOC 2, HIPAA, HITRUST, etc.). + Ensure appropriate audit logging is implemented across critical infrastructure and product...DLP, IDP/IPS, MSSP SOC, and other security tools. + Lead initiatives around web filtering, email firewall integration, and… more